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Exhibit

Page

NOTES TO FINANCIAL STATEMENTS

29 - 50

SUPPLEMENTARY DATA

Officials in Office and Surety Bonds

51

Schedule of Expenditures of Federal Awards

52

Schedule of Expenditures of State Financial Assistance

53

Comparative Schedules

54 - 58

CURRENT FUND

A-4

Schedule of Cash - Treasurer

59

A-5

Schedule of Cash - Tax Collector - Change Fund

60

A-6

Schedule of Taxes Receivable and Analysis of Property Tax Levy

61

A-7

Schedule of Tax Title Liens Receivable

62

A-8

Schedule of Revenue Accounts Receivable

63

A-9

Schedule of Amount Due to State of New Jersey for Veterans and

Senior Citizens Deductions

64

A-10 Schedule of Interfunds Receivables/(Payables)

65

A-11 Schedule of Appropriation Reserves

66 - 67

A-12 Schedule of Various Cash Liabilities and Reserves

68

A-13 Schedule of Prepaid Taxes

69

A-14 Schedule of County Taxes Payable

70

A-15 Schedule of Local School District Taxes Payable

71

A-16 Schedule of Regional High School Taxes Payable

72

A-17 Schedule of Interfunds

73

A-18 Schedule of Grants Receivable

74

A-19 Schedule of Appropriated Reserves for Grants

75

A-20 Schedule of Unappropriated Reserves for Grants

76

TRUST FUNDS

B-1

Schedule of Cash

77

B-2

Reserve/(Deficit) for Animal Control Trust Fund Expenditures

78

B-3

Schedule of Interfunds

79

B-4

Schedule of Due to State Department of Health

79

B-5

Schedule of Other Trust Funds

80